Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalse2024-01-01false2Buying and selling of own real estate1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13463821 2024-01-01 2024-12-31 13463821 2023-01-01 2023-12-31 13463821 2024-12-31 13463821 2023-12-31 13463821 c:Director2 2024-01-01 2024-12-31 13463821 d:CurrentFinancialInstruments 2024-12-31 13463821 d:CurrentFinancialInstruments 2023-12-31 13463821 d:Non-currentFinancialInstruments 2024-12-31 13463821 d:Non-currentFinancialInstruments 2023-12-31 13463821 c:Micro-entities 2024-01-01 2024-12-31 13463821 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13463821 c:FullAccounts 2024-01-01 2024-12-31 13463821 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13463821 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13463821









MAYFAIR PADDOCKS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
MAYFAIR PADDOCKS LIMITED
REGISTERED NUMBER: 13463821

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
5,513,987
3,942,581

Creditors: amounts falling due within one year
(2,676,872)
(2,325,848)

Net current assets
 
 
2,837,115
 
 
1,616,733

Total assets less current liabilities
2,837,115
1,616,733

Creditors: amounts falling due after more than one year
(3,177,723)
(1,755,794)


Net liabilities
(340,608)
(139,061)



Capital and reserves
(340,608)
(139,061)


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MAYFAIR PADDOCKS LIMITED
REGISTERED NUMBER: 13463821
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Mayfair Paddocks Ltd is a company limited by shares, incorporated in England and Wales. The address of the company's registered office is First floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Caroline Brankin
Director
Date: 26 September 2025

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MAYFAIR PADDOCKS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent on sufficient and continuing financial support being made available by the company director and shareholder, who has committed to continue his support of the company.

 
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